| |
|
|
|
| |
| 年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較增減 |
去年同月增減 |
去年累計營收 |
前期比較增減 |
| 2006/06 |
35987 |
47492 |
31370 |
24.22513 |
14.72 |
265550 |
-11.28 |
| 2006/05 |
47492 |
61678 |
37061 |
23.0001 |
28.15 |
234179 |
-14.76 |
| 2006/04 |
61678 |
42215 |
42126 |
-46.10447 |
46.41 |
197119 |
-22.83 |
| 2006/03 |
42215 |
20299 |
44185 |
-107.9659 |
-4.46 |
154992 |
-41.65 |
| 2006/02 |
20299 |
27922 |
49648 |
27.30105 |
-59.11 |
110808 |
-56.48 |
| 2006/01 |
27922 |
153550 |
61159 |
81.8157 |
-54.35 |
61159 |
-54.35 |
| 2005/12 |
153550 |
63787 |
53838 |
-140.723 |
185.21 |
789619 |
-10.54 |
| 2005/11 |
63787 |
45346 |
59126 |
-40.66731 |
7.88 |
735781 |
-24.86 |
| 2005/10 |
45346 |
91242 |
75607 |
50.3014 |
-40.02 |
676654 |
-27.73 |
| 2005/09 |
91242 |
55372 |
67238 |
-64.78003 |
35.7 |
601048 |
-26.18 |
| 2005/08 |
55372 |
31537 |
46006 |
-75.57789 |
20.36 |
533809 |
-33.97 |
| 2005/07 |
31537 |
31370 |
41957 |
-0.5323558 |
-24.83 |
487803 |
-39.1 |
| 2005/06 |
31370 |
37061 |
45521 |
15.35576 |
-31.09 |
445846 |
-40.44 |
| 2005/05 |
37061 |
42127 |
92143 |
12.02554 |
-59.78 |
400325 |
-41.5 |
| 2005/04 |
42127 |
44185 |
87682 |
4.657689 |
-51.95 |
308182 |
-36.04 |
| 2005/03 |
44185 |
49648 |
85894 |
11.00346 |
-48.56 |
200501 |
-22.7 |
| 2005/02 |
49648 |
61159 |
80371 |
18.82143 |
-38.23 |
134607 |
-17.68 |
| 2005/01 |
61159 |
53838 |
54236 |
-13.5982 |
12.76 |
54236 |
12.76 |
| 2004/12 |
53838 |
59126 |
85827 |
8.943612 |
-37.27 |
575558 |
37.19 |
| 2004/11 |
59126 |
75607 |
62273 |
21.79825 |
-5.05 |
489731 |
50.24 |
| 2004/10 |
75607 |
67238 |
72539 |
-12.44683 |
4.23 |
427457 |
58.3 |
| 2004/09 |
67238 |
46006 |
50733 |
-46.1505 |
32.53 |
354919 |
69.35 |
| 2004/08 |
46006 |
41957 |
51179 |
-9.650356 |
-10.11 |
304186 |
75.49 |
| 2004/07 |
41957 |
|
31172 |
|
34.6 |
253007 |
92.8 |
|
| |
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